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The Flame Lily Healthcare Ltd Tax Period: 43 - Week Ending: 22.01.

2021

Comments

Contractor No Contractor Name Process Date VAT Number

1124 Clara Bverekwa 29.01.2021


Payments Shift Date Units Rate Amount Deductions Amount

Day 22/01/2021 7.50 22.96 172.20


Day 21/01/2021 7.50 22.96 172.20
Day 20/01/2021 7.50 22.96 172.20
Day 19/01/2021 7.50 22.96 172.20

This Period Year To Date

Total Gross Pay 688.80 Gross Pay TD 31960.16


IFS Outsource Ltd VAT .00 VAT TD .00
34 Hydes Road
Wednesbury
WS10 9SY
B65 0EH Tax Code LTD
Payment Method Bacs
Net Pay 688.80

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